United Water & Sanitation District Stonegate Village Metro District Water Supply Opportunities 1 United Water & Sanitation District 2 Formation In 2003, the United Water and Sanitation District was formed to provide water resources and infrastructure to cities, counties, special districts, canal companies, agricultural users and others. Its service plan authorizes a state-wide service area. The District’s goal is to facilitate the acquisition, diversion, storage, carriage delivery, treatment, transmission, distribution and provision of water to those who voluntarily choose to use the system. 3 4 South Metro Partners United has a proven track record of working with South Metro water providers to bring water to their customers ECCV Northern Project 6,000 AFY of renewable supplies acquired from United Water United acquires, transfers, diverts, stores, and delivers supplies to ECCV water treatment facilities ACWWA Flow Project 4,400 AFY of renewable supplies acquired from United United acquires, transfers, diverts, stores, and delivers supplies to ECCV water treatment facilities In cooperation with ECCV and ACWWA, United is already delivering treated renewable water to the South Metro area 5 South Metro Partners 6 United’s Services Provide a phased approach to water supply development Upfront water rights acquisition and joint adjudication of shares to meet renewable demands Provide access to: Existing United raw water diversion, storage, alluvial pretreatment and conveyance facilities Construct additional facilities as necessary Provide a phased approach to financing using new tap fees/growth Assist in developing a water operations model to evaluate alternatives 7 United – Stonegate Village Joint Water Supply Opportunities 8 Stonegate Water Supply Evaluation Overview Up to 1,844 AFY Renewable Water Supply Goal SVMD currently has .7 MGD firm capacity in ECCV Northern Line Buildout peak day demand of 5.76 MGD Surplus SVMD effluent will be stored in Rueter-Hess and withdrawn for non-potable demands 9 Stonegate Water Supply Evaluation Project Components Agricultural water rights acquisition, joint adjudication United provides a robust and cost effective raw water delivery system 1) Utilizes South Platte exchange potential 2) Delivery from South Platte via 70 Ranch Well Field Obtain firm capacity in ECCV water treatment plant Obtain existing capacity + additional peak/non-peak capacity in ECCV Northern Pipeline Peak/non-peak capacity in ECCV north and south booster pump stations Construction of proposed pipeline from ECCV storage tanks to SVMD storage tanks 10 Water Rights Acquisition 11 Water Rights Acquisition Fully renewable senior surface water rights Acquisition by United in a manner similar to that used for ECCV and ACWWA Owned by SVMD Pre-Approval of water rights by SVMD prior to United acquisition Assured dry-year yield as a % of average yield minimizes storage needs Joint water court transfer Diversified water rights portfolio 12 13 Geographic Distribution of Ditch Systems Used by United Average 14 Annual Profile – Individual Water Right 15 Annual Profile – Individual Water Right 16 Annual Profile – Individual Water Right 17 18 The United Delivery System to Provide Renewable Water to Stonegate 19 1) United Delivery System to ECCV’s Treatment Plant United utilizes exchange potential on the South Platte River Divert supplies at United Diversion No. 3 Storage at United Reservoir No. 3 Delivery to Barr Lake via 36” Beebe Pipeline Pre-Treatment in Beebe Draw Alluvium Withdraw supplies at United Well Field Delivery to ECCV Treatment Plant 20 Divert supplies at United Diversion No. 3 21 Storage at United Reservoir No. 3 22 Delivery to Barr Lake via 36” Beebe Pipeline 23 Pre-Treatment in Beebe Draw Alluvium 24 Withdraw Supplies at United Well Field 25 Raw Water is Treated at ECCV’s Treatment Plant 26 2) United Delivery System to ECCV’s Treatment Plant United will deliver supplies through its northern infrastructure Divert Supplies at 70 Ranch Well Field Storage and alluvial treatment in 70 Ranch Recharge Ponds Delivery to ECCV Treatment Plant via 70 Ranch Pipeline 27 Delivery to ECCV Water Treatment Plant via 70 Ranch Pipeline 28 Raw Water is Treated at ECCV’s Treatment Plant 29 Delivery to ECCV Storage Tanks via ECCV Northern Pipeline 30 Terminus of ECCV Northern Pipeline 31 Proposed Delivery Pipeline from ECCV Storage Tanks to SVMD Storage Tanks 32 Stonegate Village Water Supply Components and Unit Costs Component Water Rights Firm Capacity in ECCV Water Treatment Plant Existing Owned Firm Capacity in ECCV Northern Pipeline Additional Firm Capacity in ECCV Northern Pipeline (additional capacity) Additional Variable Capacity in ECCV Northern Pipeline Firm Capacity in ECCV North and South Booster Pump Stations Capacity Acquired Units Up to 1,844 Acre-feet $ 23,850 0.7 to 5.74 MGD MGD $ 4 (M) 0.7 MGD $ 0.00 Up to 5.04 MGD MGD $ 1.8 (M) Varies depending upon firm capacity acquired MGD $ 0.9 (M) MGD $ 1.8 (M) MGD $ 0.9 (M) $ Construction cost for 16” pipeline from ECCV Smoky Hill tanks to Stonegate Village Metro District tanks 1.4 (M) (includes design, easement acquisition, and pump 33 stations) 0.7 to 5.74 MGD Variable Capacity in ECCV North and South Varies depending upon firm Booster Pump Stations capacity acquired Construction of Pipeline from ECCV storage tanks to SVMD storage tank 5 MGD Unit Cost Description Water Rights include all infrastructure to deliver to ECCV Northern WTP Firm Capacity in ECCV Water Treatment Plant including Brine Minimization and Deep Well Disposal Firm Capacity in ECCV Northern Pipeline (additional capacity) Firm Capacity in ECCV North and South Booster Pump Stations United’s Advantages SVMD owns and controls a diversified portfolio of renewable water rights United has a proven track record Utilizes existing diversion, conveyance, storage, and treatment facilities and proven inter-governmental agreements Scalable water delivery system Financed by new taps and growth 34